Pay suppliers and get bank statements without leaving your ERP system. BankConnector connects your ERP or accounting system directly to your banks. You validate a payment journal and send it to the bank with one click, approvers sign off with two-factor authentication where they already work, and the bank's answer comes back on every line. Bank statements arrive automatically and are matched to your entries. Nobody logs in to online banking or uploads payment files. Payments leave from your company's own bank account, signed with your own keys. BankConnector never holds the money. For Uniconta: a ready-made add-on, installed by your Uniconta partner. For software vendors: one API to build bank connectivity into your own product, with host-to-host connections over SFTP, web services or EBICS, and ISO 20022 throughout.